Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
985.30
1,077.95
784.05
1,077.13
991.85
1,081.68
832.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
985.30
1,077.95
784.05
1,077.13
991.85
1,081.68
832.49
Raw Material Cost
612.99
751.29
507.99
841.65
780.95
906.81
698.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
183.22
152.85
130.08
113.16
99.32
84.84
68.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.20
0.25
0.29
0.32
0.00
0.00
0.00
Selling and Distribution Expenses
232.46
187.57
156.71
140.16
125.66
106.44
84.14
Other Expenses
-18.34
-15.31
-13.04
-11.35
-9.93
-8.48
-6.89
Total Expenditure (Excl Depreciation)
845.45
938.86
664.70
981.81
906.61
1,013.26
782.32
Operating Profit (PBDIT) excl Other Income
139.8
139.1
119.3
95.3
85.19999999999999
68.4
50.199999999999996
Other Income
2.22
-2.69
-0.09
-1.38
-0.42
-0.28
0.14
Operating Profit (PBDIT)
148.19
140.92
124.15
97.52
86.34
69.90
52.31
Interest
0.20
0.25
0.29
0.32
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
372.31
326.65
276.06
235.47
210.90
174.86
134.31
Depreciation
6.12
4.53
4.89
3.58
1.52
1.76
2.01
Profit Before Tax
141.86
136.14
118.97
93.62
84.82
68.14
50.30
Tax
29.84
25.74
22.78
17.95
16.36
13.13
10.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.03
110.41
96.19
75.66
68.46
55.01
40.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
112.03
110.41
96.19
75.66
68.46
55.01
40.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.03
110.41
96.19
75.66
68.46
55.01
40.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
251.44
211.10
179.14
140.75
115.39
100.82
88.42
Earnings per share (EPS)
0.56
0.55
0.48
0.38
0.34
0.28
0.2
Diluted Earnings per share
0.56
0.55
0.48
0.38
0.34
0.28
0.2
Operating Profit Margin (Excl OI)
14.19%
12.9%
15.22%
8.85%
8.59%
6.33%
6.03%
Gross Profit Margin
15.02%
13.05%
15.8%
9.02%
8.7%
6.46%
6.28%
PAT Margin
11.37%
10.24%
12.27%
7.02%
6.9%
5.09%
4.82%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2023 is -8.59% vs 37.49% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 1.45% vs 14.76% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 1.67% vs 15.62% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is -33.33% vs 0.00% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has improved from Jul 2022
Compare Annual Results Of Softcat Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
985.30
6,964.80
-5,979.50
-85.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
985.30
6,964.80
-5,979.50
-85.85%
Raw Material Cost
612.99
5,940.40
-5,327.41
-89.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
183.22
1,382.30
-1,199.08
-86.75%
Power Cost
0
0
0.00
Manufacturing Expenses
0.20
7.20
-7.00
-97.22%
Selling and Distribution Expenses
232.46
780.60
-548.14
-70.22%
Other Expenses
-18.34
-138.95
120.61
86.80%
Total Expenditure (Excl Depreciation)
845.45
6,721.00
-5,875.55
-87.42%
Operating Profit (PBDIT) excl Other Income
139.85
243.80
-103.95
-42.64%
Other Income
2.22
17.50
-15.28
-87.31%
Operating Profit (PBDIT)
148.19
342.60
-194.41
-56.75%
Interest
0.20
7.20
-7.00
-97.22%
Exceptional Items
0.00
-9.50
9.50
100.00%
Gross Profit (PBDT)
372.31
1,024.40
-652.09
-63.66%
Depreciation
6.12
81.30
-75.18
-92.47%
Profit Before Tax
141.86
244.60
-102.74
-42.00%
Tax
29.84
72.70
-42.86
-58.95%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
112.03
170.80
-58.77
-34.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.03
170.80
-58.77
-34.41%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
1.10
-1.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.03
171.90
-59.87
-34.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.08
0.00
Reserves
251.44
810.20
-558.76
-68.97%
Earnings per share (EPS)
0.56
1.53
-0.97
-63.40%
Diluted Earnings per share
0.56
1.53
-0.97
-63.40%
Operating Profit Margin (Excl OI)
14.19%
3.50%
0.00
10.69%
Gross Profit Margin
15.02%
4.68%
0.00
10.34%
PAT Margin
11.37%
2.45%
0.00
8.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.53 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -8.59% vs 37.49% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 11.20 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 1.45% vs 14.76% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.60 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 1.67% vs 15.62% in Jul 2022
Annual - Interest
Interest 0.02 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -33.33% vs 0.00% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.19%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has improved from Jul 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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